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Product Analytic Purchase
Glue module between purchase and product_analytic
Delivery Carrier Roulier
Integration of multiple carriers
Cron daylight saving time resistant
Run cron on fixed hours
Purchase Exception
Custom exceptions on purchase order
Partner Disable Gravatar
Disable automatic connection to gravatar.com
Account Invoice Start End Dates
Adds start/end dates on invoice/move lines
Donation Direct Debit
Auto-generate direct debit order on donation validation
Purchase and Invoice Allowed Product
This module allows to select only products that can be supplied by the vendor
Account Invoice - Supplier Info Update
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Account Cash Deposit
Manage cash deposits and cash orders
Company Dependent Flag
Apply css style to company dependent fields
French Localization - Check Social Security Number
Check validity of Social Security Numbers in French companies
Stock Disallow Negative
Disallow negative stock levels by default
Warning on Overdue Invoices
Show warning on customer form view if it has overdue invoices
French Overseas Departments (DOM)
Populate Database with overseas French Departments (Départements d'outre-mer)
Currency Old Rate Notify
Notify accounting managers when currency rates are too old
Sale shipping info helper
Add shipping amounts on sale order
Account Tax UNECE
UNECE nomenclature for taxes
